企业会计准则(未执行)财报
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{
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{
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]
},
{
"header": {
"reportType": "4",
"zlbsxlDm": "ZL1001001",
"nsrsbh": "9111010676xxxxxx4H",
"nsrmc": "北京XXX公司",
"ssqq": "2022-01-01",
"ssqz": "2022-03-31",
"templateCode": "1"
},
"body": [
{
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"hmc": "一、上年年末余额",
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"bnqtqygjyxg": "",//本年金额-其他权益工具-优先股
"bnqtqygjyxz": "",//本年金额-其他权益工具-永续债
"bnqtqygjqt": "",//本年金额-其他权益工具-其他
"bnzbgj": "",//本年金额-资本公积
"bnjkcg": "",//本年金额-减: 库存股
"bnqtzhsy": "",//本年金额-其他综合收益
"bnzxcb": "",//本年金额-专项储备
"bnyygj": "",//本年金额-盈余公积
"bnwfply": "",//本年金额-未分配利润
"bnsyzqyhj": "",//本年金额-所有者权益合计
"snsszbhgb": "",//上年金额-实收资本(或股本)
"snqtqygjyxg": "",//上年金额-其他权益工具-优先股
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"snqtqygjqt": "",//上年金额-其他权益工具-其他
"snzbgj": "",//上年金额-资本公积
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"snzxcb": "",//上年金额-专项储备
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"snsyzqyhj": ""//上年金额-所有者权益合计
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{
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"hmc": " 加：会计政策变更",
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"hmc": " 其他",
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{
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{
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"hmc": " 2.其他权益工具持有者投入资本",
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"bnyygj": "0.00",
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"hmc": " 3.股份支付计入所有者权益的金额",
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"hmc": " 4.其他",
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{
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{
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{
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"hmc": " 6.其他",
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},
{
"ewbhxh": "24",
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}
]
},
{ // 附注报文节点（该字段与原来以文件上传附注时使用的attachName、attachEncode字段不能同时传递）
"header": {
"nsrsbh": "913*************X8",
"nsrmc": "北京XXXXXX公司",
"ssqq": "2023-10-01",
"ssqz": "2023-12-31"
},
"body": {
"qydjbxx": {
"helpInfo": "企业的基本情况",
"content": ""
},
"cwbbdbzjc": {
"helpInfo": "财务报表的编制基础",
"content": ""
},
"zxqykjzzdsm": {
"helpInfo": "遵循企业会计准则的声明",
"content": ""
},
"zykjzchkjgj": {
"helpInfo": "重要会计政策和会计估计",
"content": ""
},
"bgyjccgzdsm": {
"helpInfo": "会计政策和会计估计变更以及差错更正的说明",
"content": ""
},
"bbzyxmdsm": {
"helpInfo": "报表重要项目的说明",
"content": ""
},
"hyhcnsxdxysmdsx": {
"helpInfo": "或有和承诺事项、资产负债表日后非调整事项、关联方关系及其交易等需要说明的事项",
"content": ""
},
"yzycwbbsyzpjdxx": {
"helpInfo": "有助于财务报表使用者评价企业管理资本的目标、政策及程序的信息",
"content": ""
}
}
}
]
}修改于 2024-08-14 09:31:06